2013-09-30T14:07:36-05:00 2012-12-31 741695589 Harper & Pearson Company PC One Riverway Suite 1900 Houston TX 77056 990 2012-01-01 760111345 Child Advocates Inc CHIL 7135291396 2401 Portsmouth Street No 210 Houston TX 77098 Sonya Galvan 7135291396 2013-09-08 1 Guy T Tabor CPA P00171798 7136222310 2012 2016-02-24 21:20:13Z Sonya Galvan 2401 Portsmouth Street No 210 Houston TX 77098 4267463 0 X www.childadvocates.org X 1984 TX To mobilize court appointed volunteers to break the cycle of child abuse. 33 33 58 2000 0 0 4205277 3984097 0 0 67 12 15028 27760 4220372 4011869 0 0 0 0 2739312 2896025 0 0 312191 1107078 1067816 3846390 3963841 373982 48028 8666920 9346817 205424 246419 8461496 9100398 Child Advocates, Inc. mobilizes court appointed volunteers to break the vicious cycle of child abuse. We speak up for abused children who are lost in the system and guide them into safe environments where they can thrive. 0 0 3271619 Provides training & supervision of court appointed volunteers. The program is one of the largest of its kind & is Houston's only court appointed special advocate program. Since its foundation in 1984, Child Advocates has served over 19,800 children & trained over 4,300 volunteers. 3271619 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X William J Magnuson Jr 7135291396 2401 Portsmouth Street Suite 210 Houston TX 77098 David L Baird Jr 0.00 X 0 0 0 Hildegarde Ballard 0.00 X 0 0 0 Kim David 0.00 X 0 0 0 Ross LeFevre 0.00 X 0 0 0 Sheryl Androphy 0.00 X 0 0 0 John Storms 0.00 X 0 0 0 Brad W Robbins 0.00 X 0 0 0 Ellie Sweeney 0.00 X 0 0 0 Suzanne Thomas 0.00 X 0 0 0 Mike Van Hoozer 0.00 X 0 0 0 Nancy Thorington 0.00 X 0 0 0 Milton West 0.00 X 0 0 0 Quinton Harp 0.00 X 0 0 0 Dolly Dawson Thomas 0.00 X 0 0 0 David Davis 0.00 X 0 0 0 Robert Davis 0.00 X 0 0 0 David Quackenbush 0.00 X 0 0 0 Rick Burnett 0.00 X 0 0 0 Jane Dabney 0.00 X 0 0 0 Eddy De Los Santos 0.00 X 0 0 0 Terrence Gee 0.00 X 0 0 0 Ron Orsini 0.00 X 0 0 0 James Brodnax 0.00 X 0 0 0 Mollie Castaneda 0.00 X 0 0 0 Cindy Sebald 0.00 X 0 0 0 Bill Gardiner 0.00 X 0 0 0 Robert Krenzelok 0.00 X 0 0 0 June Lohman 0.00 X 0 0 0 Angie Sherrell 0.00 X 0 0 0 David Winn 0.00 X 0 0 0 Jim Kimble 0.00 X 0 0 0 Caroline Kinkelstein 0.00 X 0 0 0 Brandi Maxwell 0.00 X 0 0 0 Sonya Galvan 40.00 0.50 X 138433 0 10834 William Bill J Magnuson Jr 20.00 X 41048 0 1231 179481 0 12065 1 0 0 0 0 1335671 260520 764166 1623740 162125 3984097 12 12 246362 1335671 246362 0 35170 9232 25938 25938 1822 0 1822 1822 4011869 1822 0 25950 179481 149702 14786 14993 2177505 1816218 179391 181896 70185 58470 5817 5898 285049 237755 23483 23811 183805 153308 15143 15354 59563 59563 23232 9213 7930 6089 26491 26491 67220 56065 5538 5617 224005 183684 24641 15680 97883 85539 11337 1007 6771 5647 558 566 31907 26612 2629 2666 Program Events 172886 172886 Santa's List Christmas 162125 162125 Special Needs Assistanc 40728 40728 Repairs & Maintenance 36583 30513 3014 3056 118422 56663 26201 35558 3963841 3271619 380031 312191 414485 533459 1681413 1652864 48484 21668 505416 461211 9559 44205 6512979 7094621 8666920 9346817 205424 246419 205424 246419 X 1388807 1575751 2920343 3322301 4152346 4202346 8461496 9100398 8666920 9346817 X 48028 590874 X 0 1 X 1 0 X 3563590 3610013 3679337 4205277 3984097 19042314 3563590 3610013 3679337 4205277 3984097 19042314 309139 18733175 2223 376 15 67 12 2693 211725 246019 302066 296718 281532 1338060 20383067 47061 0.91910 0.91670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5746 5746 0 105817 69966 35851 393853 385499 8354 44205 Beneficial Interest in Child Advocates Endowment, Inc. 7094621 7094621 4602743 590874 590874 4011869 0 4011869 3963841 0 3963841 0 3963841 Part XI, Line 2d - Other Adjustments: Net change in beneficial interest in Child Advocates Endowment, Inc. 581,642. Noncash Gaming Prizes 9,232. Skeet Shoot Tournament/Gala 725625 570684 154941 154941 Fashion Show/Luncheon 312100 220679 91421 91421 3 544308 544308 1582033 1335671 246362 246362 246362 0 35170 9232 1 1.00000 35170 9232 9232 25938 TX 0 Texas allows 2 raffles per year to be held without being licensed to operate gaming activities. 0 1 0 0.00000 1.00000 WILLIAM J MAGNUSON JR 2401 PORTSMOUTH STE 210 HOUSTON TX 77098 0 NA 0 X Toys 1297 162125 Cost 0 1 0 Form 990, Part VI, Section B, line 11 The Finance Committee of the Board reviews the completed Form 990 (including required schedules) together with management before filing at its regularly scheduled July meeting. After review and before filing, an electronic copy is provided to all voting board members. Form 990, Part VI, Section B, line 12c Each board member and each committee member is asked to sign an annual statement setting forth any personal or business interests that may give rise to a conflict of interest pursuant to our conflicts policy. Employees are required to submit a similar statement. Form 990, Part VI, Section B, line 15 The Human Resources Committee of the Board is responsible for approving compensation for the CEO and key employees. Periodically, a survey of comparable non-profit entities is completed to determine if staff pay is competitive. Form 990, Part VI, Section C, line 19 Governing documents, conflicts policy, and audited financial statements are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Net change in beneficial interest in Child Advocates Endowment, Inc. 581,642. Noncash Gaming Prizes 9,232. Child Advocates Endowment Inc 2401 Portsmouth Street Suite 210 Houston TX 77098 760386619 Provide permanent funding for Child Advocates, Inc. TX 501(c)(3) 13 Type III - FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0